FY2013-07

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Contents

Reserves

Reserves stand at 2.46mo of revised operating expenses. This is a small increase from last month’s totals, in part due to additional expenses.

Income

Income of $3760 came in at $1120 over budget. This is our second highest revenue month, year to date. The class revenue was strong and brought in 17% of income. Even though some of the additional revenue from memberships were due to a number of members paying past dues, for the first time Freeside cleared over $3000 in membership dues.

Expenses

Operating expenses came in about $550 over budget at $3130. This month, we a higher than average utility bill, plus the additional expense of the annual insurance premium, which pushed the expenses over budget.

Membership

  • 39 Active [25 Full, 3 Joint, 11 Starving Hacker]
  • 1 Probation
  • 5 Suspended

44 Total Members

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